Total spending
608,248 RON
30 suppliers · spent between 2018 and 2023
Direct purchases
405,114 RON
43 purchases
Offline purchases
0 RON
0 purchases
Tenders
203,134 RON
1 procedures · 6 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 238 of 316 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 16; the other 4 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | AX PERPETUUM IMPEX SRL CUI: 6818298 | 130,337 | — | — | 130,337 | 21.4% | 1 |
| 2 | ULTRASONIC SRL CUI: 16434774 | — | — | 95,992 | 95,992 | 15.8% | 1 |
| 3 | VELMED INTERNATIONAL SRL CUI: 29403699 | — | — | 44,650 | 44,650 | 7.3% | 1 |
| 4 | DEDEMAN SRL CUI: 2816464 | 38,542 | — | — | 38,542 | 6.3% | 1 |
| 5 | MEDINTEL SRL CUI: 31653824 | 36,000 | — | — | 36,000 | 5.9% | 1 |
| 6 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | 32,638 | — | — | 32,638 | 5.4% | 4 |
| 7 | MEDISAL SRL CUI: 18958171 | 30,254 | — | — | 30,254 | 5.0% | 7 |
| 8 | LINDE GAZ ROMANIA SRL CUI: 8721959 | — | — | 28,900 | 28,900 | 4.8% | 1 |
| 9 | TOTALMED SRL CUI: 24577279 | 26,500 | — | — | 26,500 | 4.4% | 1 |
| 10 | PLASTTERM BISTRITA SRL CUI: 40204387 | 18,965 | — | — | 18,965 | 3.1% | 1 |
The share is taken of the 608,248 RON this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA32856717 | MEDINTEL SRL CUI: 31653824 | 33192120-9 | 22.03.2023 | 36,000 |
| Contract object: pat spital pacienti critici | ||||
| DA26214815 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.08.2020 | 38,542 |
| Contract object: pachet diverse articole | ||||
| DA26211097 | AX PERPETUUM IMPEX SRL CUI: 6818298 | 45432130-4 | 27.08.2020 | 130,337 |
| Contract object: covor pvc pardoseli pvc spital | ||||
| DA25465464 | PLASTTERM BISTRITA SRL CUI: 40204387 | 44230000-1 | 13.04.2020 | 18,965 |
| Contract object: usa aluminiu cu fotocelula | ||||
| DA25465527 | ELECTROTRUST SRL CUI: 17791368 | 45310000-3 | 13.04.2020 | 11,938 |
| Contract object: montare stalpi de iluminat | ||||
| DA25029928 | NEWMEDICS COM SRL CUI: 16020624 | 33157400-9 | 12.02.2020 | 7,600 |
| Contract object: concentrator de oxigen | ||||
| DA24779087 | FRIGONIC MAR SRL CUI: 38977712 | 39717200-3 | 19.12.2019 | 14,045 |
| Contract object: aparate aer conditionat si kit de instalare | ||||
| DA24695164 | MEDIACOM-NET SRL CUI: 11772995 | 45312200-9 | 12.12.2019 | 2,728 |
| Contract object: sistem contol acces- usa bidirectionala | ||||
| DA24657992 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | 18931100-5 | 10.12.2019 | 3,038 |
| Contract object: geanta urgenta complet echipata | ||||
| DA24655176 | ADRIANSAB-MOB SRL CUI: 15798467 | 39000000-2 | 10.12.2019 | 2,504 |
| Contract object: mobilier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1019767 | procedura simplificata | 33100000-1 | 16.07.2019 | 203,134 |
| Contract object: aparatura medicala specifica pentru spitalul orasenesc nasaud | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/36612086/api/v1/authorities/36612086/spend/api/v1/authorities/36612086/scores/api/v1/authorities/36612086/benchmarks/api/v1/authorities/36612086/county/api/v1/red-flags/by-authority/36612086/api/v1/authorities/36612086/years/api/v1/authorities/36612086/cpv/api/v1/authorities/36612086/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders